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Appraising Performance Against Budget

BPP Professional Education
Course summary
634 GBP excl. VAT
London

Course description

Appraising Performance Against Budget

This course is designed to give you the tools to ensure you are able to explore how the financial performance of the business compares to the budget or other benchmarks. It will not only allow you to build your confidence to identify changes in performance, but it will also build your confidence to explore the reasons behind these changes. This is referred to as variance analysis.

Suitability - Who should attend?

This course will be of benefit to budget holders and analysts, at all levels, who need to develop an understanding of how to analyse their company’s or divisional performance against budget. Staff who are expected to improve company performance will be given direction during this course.

Outcome / Qualification etc.

  • Understanding how to ensure an appropriate variance analysis is performed on your business
  • Learn how to calculate variances to see where operations were favourable or adverse
  • Develop a basis for interpreting variances appropriately so as to fully understand company performance
  • Develop an understanding as to the importance of “controllability” within performance and the confidence to challenge explanations for poor performance
  • Explore what impact variance analysis has on employees behaviour and working habits

Training Course Content

The course will explore, in a practical way, the common areas that a company’s financial performance could differ from that which was budgeted. It will allow you to explore how you can contribute to your company’s success by ensuring that positive areas of performance are identified whilst also identifying areas for improvement.

About provider

BPP Professional Education

BPP Professional Education -  Accountancy, Tax, Financial Services, Law & Insolvency Courses

BPP Professional Education is one of the specialist examination-based and professional development training arm of the BPP Group, Europe's biggest professional education and publishing provider with 2,000 staff members across 40 countries and over 30,000 students per year. BPP Professional Education...


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BPP Professional Education

3 London Wall Buildings
EC2M 5PD London

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www.bpp.com

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